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NEW QUESTION # 18
Which two types of analysis can you use to compare forecast accuracy of a plan in a given time period?
- A. Waterfall analysis
- B. MAD
- C. Trend analysis D BIAS
- D. MAPE
Answer: A,C
Explanation:
According to the Business Process Training and Certification - Oracle University document2, forecast accuracy is a measure of how closely the forecast matches the actual demand. Two types of analysis that can be used to compare forecast accuracy of a plan in a given time period are: waterfall analysis and trend analysis. Waterfall analysis is a graphical representation of how forecast accuracy changes over time due to various factors, such as demand changes, forecast updates, plan adjustments, etc. Trend analysis is a statistical method of identifying patterns or trends in historical data and projecting them into the future.
NEW QUESTION # 19
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Procure-to-Pay
- B. Inventory Management
- C. Manufacturing
- D. Sourcing
Answer: A
Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course1, procure-to-pay is the process that is responsible for the requisitioning, purchasing, receiving, paying, and accounting of goods and services from an outside supplier. Procure-to-pay covers the entire lifecycle of a supplier relationship, from sourcing and contracting to invoicing and payment. Manufacturing (A), sourcing (B), and inventory management © are not processes that are responsible for the requisitioning, purchasing, receiving, paying, and accounting of goods and services from an outside supplier, but rather sub-processes that are part of the plan-to-produce or order-to-cash processes.
NEW QUESTION # 20
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Manufacturing Engineer
- B. Production Operator
- C. Production Supervisor
- D. Cost Accountant
Answer: A
Explanation:
According to the Oracle Manufacturing Cloud User Guide3, a contract manufacturing production request is a document that specifies the details of a production order that is executed by a contract manufacturer. A contract manufacturing production request is created by a manufacturing engineer (B) who defines the work definition, routing, and operations for the production order. A production operator (A), a cost accountant ©, or a production supervisor (D) are not job roles that are required to create a contract manufacturing production request, but rather job roles that are involved in other aspects of contract manufacturing such as production execution, cost accounting, or production monitoring.
NEW QUESTION # 21
What is the difference between input and output costs treated as?
- A. Variance Cost
- B. Transfer Cost
- C. Scrap Cost
- D. Actual Cost
Answer: A
Explanation:
According to the Business Process Training and Certification - Oracle University document2, variance cost is the difference between input and output costs treated as. Variance cost is calculated by subtracting the output cost from the input cost for each work order operation. Variance cost reflects the efficiency or inefficiency of the production process. It can be positive or negative depending on whether the input cost is higher or lower than the output cost.
NEW QUESTION # 22
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. Users need to define the criteria and layout in the view
- B. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
- C. User can take actions on the demand fulfilment recommendations by accepting recommendations
- D. View prioritized at-risk demands based on order values weighted by the numberof associated recommendations
Answer: B,C,D
Explanation:
According to the Oracle Supply Planning Cloud User Guide2, demand fulfillment view in supply plan is a feature that helps users to identify and resolve at-risk demands in a supply plan. Demand fulfillment view in supply plan has three correct statements: view prioritized at-risk demands based on order values weighted by the number of associated recommendations (B), user can take actions on the demand fulfillment recommendations by accepting recommendations ©, and the recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value (D). Users do not need to define the criteria and layout in the view (A), as they are predefined by Oracle.
NEW QUESTION # 23
Which three are Demand Planning KPIs?
- A. Demand Planning Exceptions
- B. Shipment History
- C. Sales vs Shipments
- D. New product forecast
- E. Simulation Set
Answer: B,C,D
Explanation:
According to the Oracle Demand Management Cloud User Guide2, demand planning KPIs are metrics that measure the performance and accuracy of demand planning processes. Demand planning KPIs include sales vs shipments (B), new product forecast (D), and shipment history (E). Sales vs shipments compares the actual sales orders with the forecasted shipments. New product forecast measures the forecast accuracy of new products that have no historical data. Shipment history shows the historical shipment data by product, customer, or channel. Demand planning exceptions (A) and simulation set © are not demand planning KPIs, but rather features that help users to identify and resolve issues or compare scenarios in demand planning.
NEW QUESTION # 24
What are the planning levels available for Min-Max planning?
- A. Organization, Sub inventory, and Locator
- B. Organization, Sub inventory, Locator, and Item
- C. Organization and Sub inventory
- D. Organization, Sub inventory, Locator, Project, and Item
Answer: C
Explanation:
According to the Oracle Inventory Management Cloud User Guide, min-max planning is a replenishment method that maintains inventory levels between a minimum and a maximum quantity. Min-max planning can be performed at two planning levels: organization and sub inventory (A). Organization level min-max planning considers all sub inventories within an organization for replenishment. Sub inventory level min-max planning considers only one sub inventory within an organization for replenishment. Min-max planning does not support locator ©, project (B), or item (D) as planning levels.
NEW QUESTION # 25
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?
- A. Simulation sets are predefined.
- B. A user can use the same simulation set multiple times while editing the data in it.
- C. A user can add data to simulation set from plan inputs and from a supply plan.
- D. A user can use one simulation set in multiple plans.
- E. It is mandatory to associate simulation set in plan option while creating a supplyplan.
Answer: B,C,D
Explanation:
According to the Oracle Supply Planning Cloud User Guide1, simulation sets are used to create and compare different scenarios in a supply plan. A user can use one simulation set in multiple plans (A), use the same simulation set multiple times while editing the data in it ©, and add data to simulation set from plan inputs and from a supply plan (D). Simulation sets are not predefined (B), and it is not mandatory to associate simulation set in plan option while creating a supply plan (E).
NEW QUESTION # 26
Which three are Plant parameters?
- A. Manufacturing Calendar
- B. Material Parameters
- C. Work Areas
- D. Work Orders
Answer: A,B,C
Explanation:
According to the Oracle Manufacturing Cloud User Guide1, plant parameters are settings that define the characteristics and behavior of a plant. Plant parameters include material parameters (A), manufacturing calendar (B), and work areas ©. Material parameters define how materials are managed and consumed in a plant, such as lot control, serial control, backflushing, etc. Manufacturing calendar defines the working days and hours for a plant or a work area. Work areas define the physical, geographical, or logical clusters of work centers that perform similar operations or activities. Work orders (D) are not plant parameters, but rather documents that specify the details of a production order that is executed in a plant.
NEW QUESTION # 27
Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?
- A. External Forecast
- B. Item Attributes
- C. Sourcing Rules
- D. Demand Schedule
- E. Sales Orders
Answer: B,C
Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course2, sourcing rules and item attributes are two parameters that determine the release of planned orders in Demand Forecast to Supply Plan Process. Sourcing rules define how to replenish inventory or fulfill demand (A), and item attributes specify planning-related information such as make or buy, lead time, lot size, etc. ©. Demand schedule, sales orders, and external forecast are not parameters that determine the release of planned orders, but rather sources of demand that can be included in a supply plan.
NEW QUESTION # 28
What are the two Job Roles required to define the Manufacturing Master Data?
- A. Production Supervisor
- B. Production Operator
- C. Manufacturing Engineer?
- D. Cost Accountant
Answer: A,C
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the Manufacturing Engineer and Production Supervisor are the two job roles required to define the Manufacturing Master Data. The Manufacturing Engineer is responsible for creating and maintaining the manufacturing master data, such as items, bills of materials, routings, and work definitions. The Production Supervisor is responsible for creating and maintaining the production resources, such as work areas, work centers, and resources.
NEW QUESTION # 29
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to perform inventory transactions
- B. To decide the frequency to review inventory balances
- C. To decide the frequency to perform inventory replenishment
- D. To decide the frequency to perform inventory accuracy review
Answer: D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the purpose of defining the ABC Classification is to decide the frequency to perform inventory accuracy review. ABC Classification is a method of categorizing inventory items based on their value and usage. Items are classified into three groups: A, B, and C. A items are the most valuable and frequently used items, B items are moderately valuable and used items, and C items are the least valuable and rarely used items. The ABC Classification helps to prioritize the inventory management activities, such as cycle counting, physical counting, replenishment, etc.
NEW QUESTION # 30
What will you use to see item attributes and organization attributes?
- A. Dimension catalogs
- B. Measure catalogs
- C. Segment group
- D. Levels and Attributes
Answer: D
Explanation:
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, levels and attributes are used to see item attributes and organization attributes. Levels and attributes are part of the dimension catalogs that define how data is organized and aggregated in Oracle SCM Cloud. Item attributes are characteristics of items that describe them, such as item name, description, category, cost, price, etc. Organization attributes are characteristics of organizations that describe them, such as organization name, type, location, currency, etc.
NEW QUESTION # 31
Which three pieces of demand information can be included as demand in an Oracle supply plan?
- A. Production Plan
- B. Build Plan
- C. Demand Forecast
- D. Manual Forecast
Answer: A,C,D
Explanation:
According to the Oracle Supply Planning Cloud User Guide1, there are four types of demand information that can be included as demand in an Oracle supply plan: production plan (A), manual forecast ©, demand forecast (D), and sales orders. A production plan is a high-level plan that specifies the quantity and timing of finished goods to be produced. A manual forecast is a user-defined forecast that can be entered or imported into a supply plan. A demand forecast is a statistical forecast that is generated by Oracle Demand Management Cloud or another forecasting system. Sales orders are confirmed orders from customers that have been entered into Oracle Order Management Cloud or another order management system. A build plan (B) is not a type of demand information that can be included as demand in an Oracle supply plan, but rather an output of a supply plan that specifies the quantity and timing of production orders to be executed.
NEW QUESTION # 32
Which three work order attributes are displayed on the History tab?
- A. Work Definition
- B. Work Order Details
- C. Transaction History (
- D. IoT Insights
Answer: B,C,D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, work order details, transaction history, and IoT insights are three work order attributes that are displayed on the History tab. The History tab is a page in Oracle SCM Cloud that shows the historical information about a work order. Work order details are attributes that describe the basic information about a work order, such as status, priority, quantity, start date, end date, etc. Transaction history is a list of transactions that have been performed for a work order, such as material issues, returns, transfers, adjustments; resource charges; output completions; scrap reports; etc. IoT insights are analytics that provide insights into the performance of a work order based on data collected from Internet of Things (IoT) devices connected to machines or products.
NEW QUESTION # 33
Which supply type enables a Production Supervisor to manually issue material to a work order?
- A. Assembly Pull
- B. Operation Pull
- C. Push
- D. Bulk
Answer: C
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, push is the supply type that enables a Production Supervisor to manually issue material to a work order. Push supply type means that material is issued to a work order before it is consumed by an operation. The Production Supervisor can use the Issue Material page or a mobile device to issue material to a work order.
NEW QUESTION # 34
Which two are work order supply types?
- A. Phantom
- B. Bulk
- C. Count Point
- D. Automatically Transit
Answer: A,B
Explanation:
According to the Oracle Manufacturing Cloud User Guide1, work order supply types are categories that define how components are consumed and transacted in a work order. Work order supply types include bulk © and phantom (D). Bulk components are transacted in bulk quantities at the completion of a work order. Phantom components are not transacted, but their subcomponents are transacted based on the bill of materials. Automatically transit (A) and count point (B) are not work order supply types, but rather operation types that define how operations are completed and reported in a work order.
NEW QUESTION # 35
Which three are Demand Planning KPIs?
- A. Demand Planning Exceptions
- B. Shipment History
- C. Sales vs Shipments
- D. New product forecast
- E. Simulation Set
Answer: B,C,D
Explanation:
According to the Oracle Demand Management Cloud User Guide2, demand planning KPIs are metrics that measure the performance and accuracy of demand planning processes. Demand planning KPIs include sales vs shipments (B), new product forecast (D), and shipment history (E). Sales vs shipments compares the actual sales orders with the forecasted shipments. New product forecast measures the forecast accuracy of new products that have no historical data. Shipment history shows the historical shipment data by product, customer, or channel. Demand planning exceptions (A) and simulation set © are not demand planning KPIs, but rather features that help users to identify and resolve issues or compare scenarios in demand planning.
NEW QUESTION # 36
Which four tasks are required to be set up to execute contract manufacturing process inan organization?
- A. Define contract manufacturing organization
- B. Define contract manufacturer customer
- C. Define contract manufacturer supplier
- D. Define work definition of the finished good item
- E. Define contract manufacturing items
Answer: A,C,D,E
Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course3, contract manufacturing is the process of outsourcing the production of goods or services to a third-party supplier. Contract manufacturing process in an organization requires four tasks to be set up: define contract manufacturing organization (A), define contract manufacturer supplier ©, define contract manufacturing items (D), and define work definition of the finished good item (E). A contract manufacturing organization is an inventory organization that represents the location where the contract manufacturer performs the production activities. A contract manufacturer supplier is a supplier that provides contract manufacturing services to the buying organization. A contract manufacturing item is an item that is produced by a contract manufacturer based on a work definition provided by the buying organization. A work definition is a document that defines the operations, resources, materials, and output for producing an item. Define contract manufacturer customer (B) is not a task that is required to be set up to execute contract manufacturing process in an organization, as it is not relevant to the buying organization.
NEW QUESTION # 37
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Purchase Order
- B. Transfer Order
- C. Sales Order
- D. Work Order
Answer: A
Explanation:
According to the Business Process Training and Certification - Oracle University document2, when an original equipment manufacturer (OEM) outsources the manufacturing of products to a contract manufacturer (CM), it uses a purchase order (PO) to place an order with the CM. A purchase order is a document that specifies the terms and conditions of a purchase transaction between a buyer and a seller. The PO contains information such as item, quantity, price, delivery date, payment terms, etc. The PO serves as a legal contract between the OEM and the CM.
NEW QUESTION # 38
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Push"
- B. Supply type of the service item as "Supplier"
- C. Supply type of the service item as "Assembly Pull"
- D. Supply type of the service item as "Operation Pull"
Answer: C
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, assembly pull is the supply type that enables service item to be auto consumed into a work order. Assembly pull means that material is automatically issued to a work order when it is completed. Service item is a type of item that represents a service or activity that is performed on or for another item, such as installation, repair, maintenance, etc. Service item can be auto consumed into a work order if it is defined as an assembly pull component in the bill of material.
NEW QUESTION # 39
Intransit Shipment transactions is not available under Transactions Allowed on theEdit Material Status page for Active material status. What could be the reason?
- A. The Intransit Shipment transaction type does not have a start date
- B. The Active material status usage is set to Sub inventory.
- C. The Active material status usage is set to Lot.
- D. The Intransit Shipment transaction type is not enabled for status control.
Answer: D
Explanation:
According to the Oracle Inventory Management Cloud User Guide, material status control is a feature that allows users to restrict transactions for certain items or lots based on their status. A material status can be defined with different transaction types that are allowed or disallowed for items or lots with that status. If intransit shipment transactions are not available under transactions allowed on the edit material status page for active material status, it means that the intransit shipment transaction type is not enabled for status control (D). The active material status usage being set to sub inventory (A) or lot © does not affect the availability of intransit shipment transactions under transactions allowed. The intransit shipment transaction type having a start date or not (B) does not affect the availability of intransit shipment transactions under transactions allowed.
NEW QUESTION # 40
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